| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 2,617.00 | -2,617.00 | |||||
| 1 | 07-07-2023 | 2504 | Adjustment | 1,000.00 | -3,617.00 | New joining salary advance 07.07.2023 | |
| 2 | 31-07-2023 | 7/2023 | Salary GJ12BV7789 | 26,129.00 | 22,512.00 | 27 Days @ 30000.00/PM | |
| 3 | 31-07-2023 | 2922 | Adjustment | 2,000.00 | 20,512.00 | ADVANCE SALARY (07.08.2023) | |
| 4 | 31-07-2023 | 3169 | Adjustment | 2,000.00 | 18,512.00 | advance salary 21-08-2023 | |
| 5 | 31-07-2023 | 3596 | Adjustment | 18,512.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | |
| 6 | 31-08-2023 | 8/2023 | Salary GJ12BV7789 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 7 | 31-08-2023 | 3575 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY (06.09.2023) | |
| 8 | 31-08-2023 | 3829 | Adjustment | 2,000.00 | 26,000.00 | advance salary 20-09-2023 | |
| 9 | 31-08-2023 | 3922 | Adjustment | 500.00 | 25,500.00 | RTO FINE PARIVAHAN, 26-08-2023 18:20:58, REASON:190.2.1b[2019][driver] Any person who drives or causes or allows to be driven in any public place a motor vehicle(Other than LMV vehicles) in contravention of the standards safety | |
| 10 | 31-08-2023 | 4145064 | Adjustment | 25,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | |
| 11 | 30-09-2023 | 9/2023 | Salary GJ12BV7789 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 12 | 30-09-2023 | 4145150 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY 12-10-2023 | |
| 13 | 30-09-2023 | 4145831 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | |
| 14 | 31-10-2023 | 10/2023 | Salary GJ12BV7789 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 15 | 31-10-2023 | 4145536 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 08.11.2023 ) | |
| 16 | 31-10-2023 | 4145656 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SAL ( 16.11.2023 ) | |
| 17 | 31-10-2023 | 4145794 | Adjustment | 972.00 | 25,028.00 | FREE RUNNING ( 10.54 KM 21.10.2023 - 20.11.2023 ) | |
| 18 | 31-10-2023 | 4145981 | Adjustment | 4,000.00 | 21,028.00 | HAZARDIOUS LICENCE ( 23.11.2023 ) | |
| 19 | 31-10-2023 | 4146292 | Adjustment | 21,028.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | |
| 20 | 30-11-2023 | 11/2023 | Salary GJ12BV7789 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 21 | 30-11-2023 | 414637249 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SALARY 4.12.2023 | |
| 22 | 30-11-2023 | 414637470 | Adjustment | 3,000.00 | 24,000.00 | ADVANCE SAL - 7789 ( 26.12.2023 ) | |
| Total... | 119,512.00 | 146,129.00 | 24,000.00 |